Hi,
Did you find any good documentations for factoring in AX 2012? Im stuggelig with the same problem and I find that there is a lack of documentation on this topic. Do you know how the standard set up for factoring is done in AX2012?
What options /solutions are there in AX2012 considering;
- How do you set up the customers in customer library?
- What need to be set up in the customer parameters
- How do you set up matching of payments (amounts invoiced and amounts received from the factoring partner will be different due to transaction fees by the factoring partner)?
- How will the factoring affect the Acccounts Recievable (will the receivable amount remain on the customer account or be transferred to the account of the factoring partner)?
Great regards Jane